The Dot Tickets Organisation Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08108609 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 July 2015 to 31 March 2016

for

The Dot Tickets Organisation Ltd

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

Directors:

G Fisher

S P Machin

Secretary:

A H Alanson

Registered office:

Highlands House

Basingstoke Road

Spencers Wood

Reading

Berkshire

RG7 1NT

Registered number:

08108609 (England and Wales)

Accountants:

Nortons Audit Limited

Highlands House

Basingstoke Road

Spencers Wood

Reading

Berkshire

RG7 1NT

Current assets

Cash at bank

119,864

1

Creditors

Amounts falling due within one year

(847,256

)

-

Net current (liabilities)/assets

(727,392

)

1

Total assets less current liabilities

(727,392

)

1

Capital and reserves

Called up share capital

2

1

Profit and loss account

(727,393

)

-

Shareholders' funds

(727,392

)

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 September 2016 and were signed on its behalf
by:

G Fisher - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. The assets of the scheme are held separately

from those of the company in an independently administered fund.

Going concern

The Company has made a loss of £727,393 and has net current liabilities of £727,392 at the year end. However

the parent company, Accent Media Ltd, have confirmed that they intend to assist the company in meeting

liabilities as and when they fall due, but only to the extent that money is not otherwise available to meet such

liabilities. This support will continue to be provided for a period at least until 12 months from the signing of the

statutory accounts.

The directors have assessed the support of the parent company and are satisfied that the accounts are

appropriately prepared on the going concern basis.

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

1

3.	Ultimate parent company

Accent Media Limited is regarded by the directors as being the company's ultimate parent company.